SNH Ltd - Filleted accounts

Registered number

11695933

SNH Ltd

Filleted Accounts

30 November 2025

Apex Associates LLP

Accountants and Tax Consultants

Apex Chambers

58a Ilford Lane

Ilford

Essex

IG1 2JY

SNH Ltd
Registered number:		11695933
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		34			1,551

Creditors: amounts falling due within one year	3	(9,619)			(10,509)

Net current liabilities			(9,585)			(8,958)

Net liabilities			(9,585)			(8,958)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(9,586)			(8,959)

Shareholder's funds			(9,585)			(8,958)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Salman Nadeem Sheikh
Director
Approved by the board on 17 June 2026

SNH Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Accruals	350		450
	Trade creditors	2,548		4,219
	Other creditors	6,721		5,840
		9,619		10,509


4	Other information

	SNH Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	40 Thorold Road
	Ilford
	Essex
	IG1 4EX